Indexed public record
Check 54661 — $3,000.00
Indexed public payment record for CVAG, including invoice, account, amount and source information.
- Vendor
- CVAG
- Payment date
- August 6, 2026
- Invoice number
- IN-CVAG-27-0012
- Invoice date
- July 1, 2026
- Check number
- 54661
- Cleared date
- —
- Amount
- $3,000.00
- Department
- CITY MANAG
- Fund
- 100
- Account
- 100-4235-41-11-0000
- Account description
- DUES AND SUBSCRIPTIONS
- Project
- —
- Contract
- —
- Source page
- 680
Description
ALAN SEMAN BUS PASS PROGRAM FY27
Source records
- Payment Register 2026-08-01..2026-08-31 - City Council 2026-10-06, item 17 — page 680 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
54660 $ 2,000.00 54661; 08/06/2026; Outstanding; null 1214 CVAG IN- CVAG-27-001 2 07/01/2026 CITY MANAG 100-4235-41-11-0000 DUES AND SUBSCRIPTIONS ALAN SEMAN BUS PASS PROGRAM FY27 $ 3,000.00